Queries participated by CA Rashmi Gandhi
Rcm on trasportation charges
Posted on 19 September 2017 at 08:50Rtp case law idt November 17
Posted on 19 September 2017 at 06:55Pertol exp, salary other exp shows in gstr 3b?
Posted on 19 September 2017 at 07:05DELAY IN FORM 103
Posted on 19 September 2017 at 06:56Set off available for leave in articleship
Posted on 19 September 2017 at 06:56Rcm on opening stock in gst
Posted on 19 September 2017 at 22:51xml
Posted on 19 September 2017 at 06:57Tda Refund AY17-18
Posted on 19 September 2017 at 07:01Profit & loss items in gst returns
Posted on 19 September 2017 at 07:08about composition
Posted on 18 September 2017 at 21:47Gta ag reverce charge
Posted on 18 September 2017 at 21:48Ca final rtp for last 5 yr for dt & idtl
Posted on 18 September 2017 at 21:48Advance receipt
Posted on 18 September 2017 at 21:49gta
Posted on 18 September 2017 at 21:07advance received from supplier & its accounting treatment
Posted on 18 September 2017 at 20:56- Transport service POS
- E INVOICE, E-WAY, INVOICE
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Form 104 stamp paper deed
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Whether to file ITC 03 for downward GST rate revision - Reg.
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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